[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21895 | 10701.00 | 2024-06-07 | 18 | 7 | 5 | Actual |
| 5954 | 200.00 | 2023-03-10 | 68 | 1 | 5 | Budget |
| 7155 | 445.00 | 2023-04-10 | 81 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2025-06-08 | 53 | 6 | 5 | Actual |
| 10452 | 850.00 | 2023-07-09 | 80 | 1 | 5 | Budget |
| 14727 | 277.00 | 2023-11-08 | 74 | 1 | 5 | Actual |
| 23813 | 70.00 | 2024-08-07 | 71 | 1 | 5 | Actual |
| 15773 | 9272.00 | 2023-12-09 | 22 | 7 | 5 | Actual |
| 28273 | 25862.00 | 2024-12-08 | 100 | 7 | 5 | Actual |
| 29382 | 948.00 | 2025-01-07 | 77 | 6 | 5 | Actual |
| 8267 | 215.00 | 2023-05-11 | 74 | 6 | 5 | Actual |
| 2698 | 16128.00 | 2022-12-09 | 24 | 7 | 5 | Actual |
| 8284 | 116.00 | 2023-05-11 | 84 | 6 | 5 | Actual |
| 377 | 17392.00 | 2022-10-08 | 12 | 2 | 5 | Actual |
| 30552 | 689921.00 | 2025-02-07 | 46 | 7 | 5 | Actual |
| 6013 | 266.00 | 2023-03-10 | 67 | 6 | 5 | Actual |
| 4919 | 630.00 | 2023-02-08 | 87 | 6 | 5 | Actual |
| 7101 | 130.00 | 2023-04-10 | 84 | 1 | 5 | Actual |
| 19847 | 540.00 | 2024-04-09 | 87 | 6 | 5 | Actual |
| 28200 | 211.00 | 2024-12-08 | 85 | 1 | 5 | Actual |
| 5958 | 90.00 | 2023-03-10 | 71 | 1 | 5 | Budget |
| 12773 | 550.00 | 2023-09-08 | 87 | 6 | 5 | Budget |
| 38518 | 31223.00 | 2025-09-08 | 32 | 7 | 5 | Actual |
| 402 | 55.00 | 2022-10-08 | 69 | 6 | 5 | Actual |
| 13734 | 158259.00 | 2023-10-08 | 12 | 2 | 5 | Actual |
| 32776 | 247387.00 | 2025-04-09 | 4 | 7 | 5 | Actual |
| 31673 | 161199.00 | 2025-03-09 | 37 | 7 | 5 | Actual |
| 18783 | 105.00 | 2024-03-09 | 85 | 1 | 5 | Actual |
| 11608 | 9600.00 | 2023-08-08 | 63 | 6 | 5 | Budget |
| 25938 | 227.00 | 2024-10-07 | 68 | 6 | 5 | Actual |
| 3779 | 650.00 | 2023-01-08 | 77 | 6 | 5 | Budget |
Generated 2025-11-07 16:06:46.559 UTC